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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_200723APB_FTO_361851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z200720230724389 20/07/2023 SULENDRA BEDIA 3401001WL039959 SULENDRA BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SULENDRA BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/575
(GETALSUD) 		3401001000NRG24Z200720230724391 20/07/2023 JAGLAL BEDIA 3401001WL039959 JAGLAL BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 JAGLAL BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24Z200720230727000 20/07/2023 MUNI DEVI 3401001WL040122 MUNI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 MUNI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/644
(GETALSUD) 		3401001000NRG24Z200720230727003 20/07/2023 KAVITA DEVI 3401001WL040122 KAVITA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_200723APB_FTO_361851 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001008_200723APB_FTO_361851 BANK OF INDIA BKID0004941 GETULSUD 486

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